ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, stronger earnings
approved 2024-04-23; registry 2024-05-23; journal 2024 377614
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 15.87m NOK → 14.02m NOK (-11.6%). Net result +291.8k NOK → +1.10m NOK. Equity 550.0k NOK → 649.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +703.2k NOK → +1.43m NOK (op. margin 4.4% → 10.2%). Calculated
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Net result improved
Net result +291.8k NOK → +1.10m NOK (net margin 1.8% → 7.8%). Calculated
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Equity strengthened
Book equity 550.0k NOK → 649.2k NOK (equity ratio 13.5% → 17.6%). Calculated
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Cash rose
Bank deposits 203.4k NOK → 210.2k NOK (+3.3% YoY). Calculated
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Payroll decreased
Salary cost 4.18m NOK → 3.44m NOK (26% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.87m NOK to 14.02m NOK (-11.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 6.91m NOK → 5.93m NOK (-14.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact